| Executed | 28.08.2024 |
|---|---|
| Registered | 27.08.2024 |
| Invoice | 17910130022024 |
| Institution | ASHR Tirane (3535) 1013002 |
| Beneficiary | ALFA CLEANING |
| Branch | Tirane |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 62,699 |
| Amount | 62,699 lekë |
| Invoice description | 1013002 Nj.V.K.Sh. TR 2024 - Larje teshash per SantEgidion KORRIK 2024, Kontr vazhdim nr 273 dt 05.02.2024, FT nr.28 dt 26.08.2024, PV dt 26.08.2024 |